1. how can see that how much the vendor is owed 2.how do u
reverse a MIRO invoice 3. how do u pay vendor in foreign
currency
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Hi all...I am new to NewGL, can any body explain in detail what is document splitting, and its purpose.
What is posting key? What is its role?
Asset class created at what level
whats happening when you delivered the goods to customers
What is pbo and pai events?
What is senario of business area
What is the difference between a product cost collector and production order?
what is diff.between production by order and product cost collector?
What is a credit control area in sap ?
What is the default exchange rate type which is picked up for all sap transactions?
Instead of using GR/IR clearing account why cant we use provision for sundry creditors, if yes then why SAP using GR/IR Clearing Account
What is Transaction Manager? In which versions is it available? What are the steps for setting it up? What is it used for?
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